Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-04-072025/26 · Q1 | Ramboll UK Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984552 | transaction | £7,650.00 |
| 2025-04-072025/26 · Q1 | Sow the City | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105984007 | transaction | £7,747.48 |
| 2025-04-072025/26 · Q1 | Anywhere Care Ltd | Not suppliedAdult Social Care | Personal needs of client | 5105984887 | transaction | £7,750.00 |
| 2025-04-072025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105984888 | transaction | £7,812.97 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786873 | transaction | £7,838.40 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786875 | transaction | £7,838.40 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786877 | transaction | £7,838.40 |
| 2025-04-072025/26 · Q1 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786094 | transaction | £8,114.67 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786897 | transaction | £8,241.60 |
| 2025-04-072025/26 · Q1 | Care Success Services Ltd | Not suppliedAdult Social Care | Home Care | 1908786973 | transaction | £8,928.40 |
| 2025-04-072025/26 · Q1 | The Together Trust | Not suppliedAdult Social Care | Day Care Payments | 1908786056 | transaction | £9,096.00 |
| 2025-04-072025/26 · Q1 | Autism Initiatives UK | Not suppliedAdult Social Care | Supported Accommodation | 1908786154 | transaction | £9,137.44 |
| 2025-04-072025/26 · Q1 | Compass Minerals UK Ltd | Not suppliedHighways Services | Professional Fees | 5105984222 | transaction | £9,221.73 |
| 2025-04-072025/26 · Q1 | Compass Minerals UK Ltd | Not suppliedHighways Services | Professional Fees | 5105984706 | transaction | £9,369.05 |
| 2025-04-072025/26 · Q1 | One Education Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105985103 | transaction | £9,550.00 |
| 2025-04-072025/26 · Q1 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1908786103 | transaction | £9,655.00 |
| 2025-04-072025/26 · Q1 | The Booth Centre | Not suppliedRegeneration Finance | Grant and subscriptions awarded | 5105985008 | transaction | £9,730.00 |
| 2025-04-072025/26 · Q1 | Federation Of Damp | Not suppliedManchester Leisure | Training and Development | 1908785262 | transaction | £9,979.20 |
| 2025-04-072025/26 · Q1 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105984548 | transaction | £9,995.00 |
| 2025-04-072025/26 · Q1 | Greater Manchester Travelcards Ltd | Not suppliedRegeneration Finance | Public Transport | 5105984550 | transaction | £9,996.00 |
| 2025-04-072025/26 · Q1 | Keys PCE Limited | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984594 | transaction | £10,038.00 |
| 2025-04-072025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786124 | transaction | £10,329.52 |
| 2025-04-072025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105984495 | transaction | £10,566.77 |
| 2025-04-072025/26 · Q1 | Houses4Homes 4U Ltd | Not suppliedManchester Leisure | Rents | 5105984319 | transaction | £10,693.71 |
| 2025-04-072025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786124 | transaction | £10,697.19 |
| 2025-04-072025/26 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786117 | transaction | £10,795.62 |
| 2025-04-072025/26 · Q1 | Delve Limited | Not suppliedCorporate Services | Training and Development | 5105984574 | transaction | £11,200.00 |
| 2025-04-072025/26 · Q1 | Donald Insall Associates | Not suppliedRegeneration Finance | Professional fees | 5105985070 | transaction | £11,540.67 |
| 2025-04-072025/26 · Q1 | Great Places Housing Association | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105984920 | transaction | £12,058.00 |
| 2025-04-072025/26 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786115 | transaction | £12,475.54 |
| 2025-04-072025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105984498 | transaction | £12,553.07 |
| 2025-04-072025/26 · Q1 | IPL Plastics (UK) Ltd t/a | Not suppliedManchester Leisure | Equipment | 5105984230 | transaction | £12,744.00 |
| 2025-04-072025/26 · Q1 | FAIRWAY LANDSCAPES LTDPublished as Fairway Landscapes Ltd | Not suppliedHighways Services | Payments to Sub-Contractors | 5105984583 | transaction | £12,780.00 |
| 2025-04-072025/26 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786115 | transaction | £12,800.50 |
| 2025-04-072025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105985023 | transaction | £12,877.15 |
| 2025-04-072025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105985025 | transaction | £12,877.49 |
| 2025-04-072025/26 · Q1 | Believe & Achieve | Not suppliedAdult Social Care | Supported Accommodation | 1908786155 | transaction | £13,077.97 |
| 2025-04-072025/26 · Q1 | Zeno Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786115 | transaction | £13,396.20 |
| 2025-04-072025/26 · Q1 | CenturyPlus Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786112 | transaction | £13,700.53 |
| 2025-04-072025/26 · Q1 | J.Hopkins (Contractors) Ltd. | Not suppliedEnvironment and Operations | Construction Works | 5105985024 | transaction | £14,352.28 |
| 2025-04-072025/26 · Q1 | Flowbird Smart City Uk Ltd | Not suppliedCorporate Services | Hire of Equipment | 5105985052 | transaction | £14,400.00 |
| 2025-04-072025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786120 | transaction | £14,597.68 |
| 2025-04-072025/26 · Q1 | Tameside Metropolitan Bouough | Not suppliedChief Executives | Rents | 5105984300 | transaction | £14,896.06 |
| 2025-04-072025/26 · Q1 | Ramboll UK Limited | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105984551 | transaction | £15,000.00 |
| 2025-04-072025/26 · Q1 | Sapphire Utility Solutions | Not suppliedHighways Services | Payments to Sub-Contractors | 5105985088 | transaction | £15,259.36 |
| 2025-04-072025/26 · Q1 | Standard Fuels Oils | Not suppliedHospitality + Trading Services | Vehicle Fuel Costs | 5105984497 | transaction | £15,853.33 |
| 2025-04-072025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786122 | transaction | £15,926.40 |
| 2025-04-072025/26 · Q1 | Redacted Personal Information | Not suppliedChief Executives | Professional Fees | 5105984910 | transaction | £16,640.00 |
| 2025-04-072025/26 · Q1 | BOLTON COLLEGEPublished as Bolton College | Not suppliedChildrens & Education Services | Third party payments to other Local Authorities | 5105984817 | transaction | £16,673.48 |
| 2025-04-072025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908786126 | transaction | £17,708.16 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.